GLSO1 - FI-SL Line Item Table with Objects for GLTO1

FI-SL Line Item Table with Objects for GLTO1 information is stored in SAP table GLSO1.
It is part of development package GBAS in software component FI-SL-SL. This development package consists of objects that can be grouped under "FI-SL Customizing / integration / Basis".

Fields for table GLSO1

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
RCLNTClientXMANDTCLNT6T000
RLDNRLedgerXRLDNRCHAR4T881
RRCTYRecord TypeXRRCTYCHAR2
RVERSVersionXRVERSCHAR6T894
RYEARFiscal YearXGJAHRNUMC8
ROBJNRObject number for FI-SL tablesXGOBJNRCHAR36
SOBJNRObject number for FI-SL tablesXGOBJNRCHAR36
OCLNTOriginal clientXOCLNTNUMC6
RTCURCurrency KeyXRTCURCUKY10TCURC
RUNITBase Unit of MeasureXMEINSUNIT6T006
DRCRKDebit/Credit IndicatorXSHKZGCHAR2
POPERPosting periodXPOPERNUMC6
DOCCTDocument CategoryXDOCCTCHAR2
DOCNRDocument Number of an Accounting DocumentXBELNR_DCHAR20
DOCLNDocument lineXDOCLNCHAR6
RBUKRSCompany CodeBUKRSCHAR8T001
RACCTAccount NumberRACCTCHAR20
RBUSABusiness AreaGSBERCHAR8TGSB
RUMSKZSpecial G/L IndicatorUMSKZCHAR2
RMVCTTransaction typeRMVCTCHAR6T856
RASSCCompany ID of Trading PartnerRASSCCHAR12T880
RKOKRSControlling AreaKOKRSCHAR8TKA01
RCNTRCost CenterKOSTLCHAR20CSKS
RACVTActivity TypeLSTARCHAR12CSLA
SBUKRSCompany CodeBUKRSCHAR8T001
SACCTAccount NumberRACCTCHAR20
SBUSATrading partner's business areaPARGBCHAR8TGSB
SUMSKZSpecial G/L IndicatorUMSKZCHAR2
SMVCTTransaction typeRMVCTCHAR6T856
SASSCCompany ID of Trading PartnerRASSCCHAR12T880
SKOKRSControlling AreaKOKRSCHAR8TKA01
SCNTRCost CenterKOSTLCHAR20CSKS
SACVTActivity TypeLSTARCHAR12CSLA
TSLValue in Transaction CurrencyVTCUR9CURR12
HSLValue in Local CurrencyVLCUR9CURR12
KSLValue in Group CurrencyVGCUR9CURR12
MSLQuantityQUAN1QUAN8
ASLAdditional QuantityQUAN2QUAN8
AUNITAdditional unit of measureAUNITUNIT6T006
SGTXTItem TextSGTXTCHAR100
AUTOMIndicator: Automatic posting linesAUTOMCHAR2
DOCTYFI-SL Document TypeDOCTYCHAR4T889
ACTIVBusiness TransactionGLVORCHAR8
BVORGNumber of Cross-Company Code Posting TransactionBVORGCHAR32
BUDATPosting Date in the DocumentBUDATDATS16
WSDATValue Date for Currency TranslationWSDATDATS16
REFDOCNRDocument Number of an Accounting DocumentBELNR_DCHAR20
REFRYEARFiscal YearGJAHRNUMC8
REFDOCLNNumber of Line Item Within Accounting DocumentBUZEINUMC6
REFDOCCTDocument CategoryDOCCTCHAR2
REFACTIVBusiness TransactionGLVORCHAR8
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS16
CPUTMTime of EntryCPUTMTIMS12
USNAMUser NameUSNAMCHAR24
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